Zhejiang Yasha Decoration Co Ltd
SZSE:002375
Income Statement
Earnings Waterfall
Zhejiang Yasha Decoration Co Ltd
Revenue
|
12.2B
CNY
|
Cost of Revenue
|
-10.8B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
281.6m
CNY
|
Other Expenses
|
-77.4m
CNY
|
Net Income
|
204.2m
CNY
|
Income Statement
Zhejiang Yasha Decoration Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 599
N/A
|
12 143
+5%
|
12 748
+5%
|
13 181
+3%
|
13 627
+3%
|
12 917
-5%
|
12 919
+0%
|
11 969
-7%
|
10 560
-12%
|
8 969
-15%
|
8 173
-9%
|
7 677
-6%
|
7 382
-4%
|
8 937
+21%
|
8 636
-3%
|
8 955
+4%
|
9 198
+3%
|
9 069
-1%
|
9 334
+3%
|
9 221
-1%
|
9 345
+1%
|
9 199
-2%
|
9 299
+1%
|
9 715
+4%
|
10 196
+5%
|
10 786
+6%
|
10 294
-5%
|
9 941
-3%
|
10 219
+3%
|
10 787
+6%
|
11 240
+4%
|
12 215
+9%
|
12 600
+3%
|
12 076
-4%
|
12 188
+1%
|
12 209
+0%
|
12 012
-2%
|
12 116
+1%
|
12 165
+0%
|
12 361
+2%
|
12 243
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 023)
|
(10 328)
|
(10 863)
|
(11 219)
|
(11 520)
|
(10 851)
|
(10 862)
|
(10 070)
|
(8 937)
|
(7 720)
|
(7 151)
|
(6 712)
|
(6 461)
|
(7 848)
|
(7 607)
|
(7 892)
|
(7 992)
|
(7 702)
|
(8 042)
|
(7 935)
|
(8 081)
|
(7 955)
|
(8 083)
|
(8 455)
|
(8 921)
|
(9 246)
|
(8 850)
|
(8 500)
|
(8 748)
|
(9 273)
|
(9 696)
|
(10 627)
|
(10 880)
|
(11 231)
|
(11 315)
|
(11 385)
|
(11 333)
|
(10 594)
|
(10 708)
|
(10 863)
|
(10 812)
|
|
Gross Profit |
1 576
N/A
|
1 815
+15%
|
1 885
+4%
|
1 962
+4%
|
2 106
+7%
|
2 066
-2%
|
2 058
0%
|
1 898
-8%
|
1 623
-15%
|
1 248
-23%
|
1 022
-18%
|
964
-6%
|
921
-5%
|
1 089
+18%
|
1 028
-6%
|
1 064
+3%
|
1 207
+13%
|
1 367
+13%
|
1 292
-6%
|
1 287
0%
|
1 265
-2%
|
1 245
-2%
|
1 215
-2%
|
1 260
+4%
|
1 275
+1%
|
1 540
+21%
|
1 444
-6%
|
1 440
0%
|
1 471
+2%
|
1 514
+3%
|
1 544
+2%
|
1 588
+3%
|
1 720
+8%
|
846
-51%
|
873
+3%
|
824
-6%
|
679
-18%
|
1 522
+124%
|
1 457
-4%
|
1 499
+3%
|
1 431
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(569)
|
(735)
|
(725)
|
(753)
|
(939)
|
(830)
|
(813)
|
(626)
|
(507)
|
(542)
|
(429)
|
(656)
|
(603)
|
(679)
|
(637)
|
(613)
|
(756)
|
(933)
|
(889)
|
(922)
|
(913)
|
(811)
|
(793)
|
(782)
|
(799)
|
(962)
|
(941)
|
(981)
|
(949)
|
(1 095)
|
(1 097)
|
(1 185)
|
(1 299)
|
(1 773)
|
(1 795)
|
(1 741)
|
(1 670)
|
(1 228)
|
(1 211)
|
(1 226)
|
(1 150)
|
|
Selling, General & Administrative |
(391)
|
(704)
|
(395)
|
(406)
|
(456)
|
(805)
|
(424)
|
(453)
|
(467)
|
(514)
|
(559)
|
(556)
|
(552)
|
(650)
|
(559)
|
(556)
|
(545)
|
(687)
|
(550)
|
(596)
|
(626)
|
(567)
|
(527)
|
(492)
|
(525)
|
(645)
|
(620)
|
(659)
|
(625)
|
(741)
|
(737)
|
(804)
|
(852)
|
(1 346)
|
(1 142)
|
(1 094)
|
(1 062)
|
(760)
|
(860)
|
(866)
|
(799)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(252)
|
0
|
0
|
(175)
|
(238)
|
(203)
|
(271)
|
(258)
|
(278)
|
(275)
|
(273)
|
(275)
|
(320)
|
(339)
|
(374)
|
(402)
|
(378)
|
(397)
|
(404)
|
(401)
|
(367)
|
(373)
|
(391)
|
(405)
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(178)
|
(11)
|
(330)
|
(347)
|
(483)
|
(5)
|
(388)
|
(172)
|
(40)
|
(6)
|
130
|
(100)
|
(51)
|
(4)
|
(78)
|
(57)
|
(119)
|
29
|
(339)
|
(326)
|
(113)
|
15
|
(63)
|
(19)
|
(16)
|
0
|
(46)
|
(49)
|
(49)
|
12
|
(21)
|
(6)
|
(45)
|
14
|
(256)
|
(243)
|
(206)
|
18
|
23
|
31
|
54
|
|
Operating Income |
1 008
N/A
|
1 079
+7%
|
1 160
+8%
|
1 209
+4%
|
1 167
-3%
|
1 236
+6%
|
1 245
+1%
|
1 273
+2%
|
1 115
-12%
|
707
-37%
|
594
-16%
|
308
-48%
|
318
+3%
|
410
+29%
|
391
-5%
|
451
+15%
|
451
+0%
|
434
-4%
|
403
-7%
|
365
-9%
|
351
-4%
|
433
+23%
|
422
-3%
|
478
+13%
|
476
0%
|
577
+21%
|
503
-13%
|
459
-9%
|
522
+14%
|
419
-20%
|
447
+7%
|
403
-10%
|
421
+4%
|
(928)
N/A
|
(922)
+1%
|
(917)
+1%
|
(990)
-8%
|
294
N/A
|
246
-16%
|
273
+11%
|
282
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(28)
|
(31)
|
(24)
|
(11)
|
6
|
1
|
(8)
|
(22)
|
(24)
|
(35)
|
(38)
|
(39)
|
(45)
|
(50)
|
(53)
|
(37)
|
(19)
|
17
|
86
|
80
|
45
|
41
|
(33)
|
(31)
|
31
|
6
|
8
|
(29)
|
(29)
|
(38)
|
(39)
|
(22)
|
(53)
|
(81)
|
(77)
|
(78)
|
(45)
|
(46)
|
(48)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
(1)
|
(19)
|
(1)
|
(1)
|
(1)
|
(66)
|
(3)
|
(3)
|
(2)
|
21
|
22
|
35
|
36
|
(29)
|
15
|
2
|
2
|
(1)
|
6
|
4
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
8
|
8
|
7
|
9
|
2
|
3
|
4
|
8
|
8
|
8
|
11
|
9
|
9
|
8
|
4
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
4
|
3
|
4
|
5
|
1
|
1
|
1
|
0
|
|
Pre-Tax Income |
980
N/A
|
1 059
+8%
|
1 137
+7%
|
1 193
+5%
|
1 166
-2%
|
1 247
+7%
|
1 249
+0%
|
1 269
+2%
|
1 101
-13%
|
690
-37%
|
565
-18%
|
280
-50%
|
286
+2%
|
378
+32%
|
349
-8%
|
401
+15%
|
417
+4%
|
415
0%
|
420
+1%
|
451
+7%
|
429
-5%
|
459
+7%
|
461
+0%
|
443
-4%
|
443
+0%
|
543
+22%
|
507
-7%
|
466
-8%
|
491
+5%
|
409
-17%
|
427
+4%
|
395
-8%
|
430
+9%
|
(1 005)
N/A
|
(985)
+2%
|
(988)
0%
|
(1 061)
-7%
|
248
N/A
|
207
-17%
|
229
+10%
|
242
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(133)
|
(138)
|
(150)
|
(157)
|
(139)
|
(178)
|
(177)
|
(184)
|
(171)
|
(101)
|
(79)
|
(28)
|
(29)
|
(40)
|
(39)
|
(44)
|
(47)
|
(42)
|
(43)
|
(55)
|
(48)
|
(85)
|
(85)
|
(84)
|
(79)
|
(101)
|
(96)
|
(90)
|
(103)
|
(77)
|
(78)
|
(81)
|
(82)
|
132
|
128
|
131
|
155
|
(45)
|
(31)
|
(20)
|
(31)
|
|
Income from Continuing Operations |
847
|
921
|
987
|
1 036
|
1 026
|
1 069
|
1 072
|
1 085
|
930
|
590
|
486
|
252
|
258
|
338
|
310
|
358
|
370
|
373
|
377
|
396
|
381
|
373
|
376
|
359
|
364
|
442
|
412
|
376
|
388
|
332
|
350
|
315
|
348
|
(873)
|
(857)
|
(857)
|
(906)
|
203
|
176
|
209
|
212
|
|
Income to Minority Interest |
(17)
|
(26)
|
(30)
|
(30)
|
(30)
|
(36)
|
(38)
|
(40)
|
(36)
|
(17)
|
(9)
|
(4)
|
(10)
|
(19)
|
(22)
|
(19)
|
(15)
|
(13)
|
(8)
|
(14)
|
(12)
|
(5)
|
(6)
|
(5)
|
(9)
|
(17)
|
(14)
|
(15)
|
(15)
|
(14)
|
(18)
|
(20)
|
(22)
|
(15)
|
(14)
|
(11)
|
(6)
|
(17)
|
(14)
|
(14)
|
(7)
|
|
Net Income (Common) |
830
N/A
|
895
+8%
|
957
+7%
|
1 006
+5%
|
996
-1%
|
1 033
+4%
|
1 034
+0%
|
1 044
+1%
|
894
-14%
|
572
-36%
|
477
-17%
|
248
-48%
|
248
0%
|
319
+29%
|
288
-10%
|
339
+18%
|
356
+5%
|
360
+1%
|
369
+3%
|
383
+4%
|
369
-4%
|
369
+0%
|
370
+0%
|
354
-4%
|
355
+0%
|
426
+20%
|
397
-7%
|
361
-9%
|
373
+3%
|
317
-15%
|
332
+5%
|
295
-11%
|
326
+11%
|
(888)
N/A
|
(871)
+2%
|
(868)
+0%
|
(912)
-5%
|
186
N/A
|
162
-13%
|
195
+20%
|
204
+5%
|
|
EPS (Diluted) |
0.67
N/A
|
0.72
+7%
|
0.77
+7%
|
0.77
N/A
|
0.74
-4%
|
0.79
+7%
|
0.78
-1%
|
0.78
N/A
|
0.67
-14%
|
0.43
-36%
|
0.36
-16%
|
0.19
-47%
|
0.19
N/A
|
0.24
+26%
|
0.22
-8%
|
0.26
+18%
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.27
-4%
|
0.28
+4%
|
0.27
-4%
|
0.26
-4%
|
0.27
+4%
|
0.32
+19%
|
0.3
-6%
|
0.27
-10%
|
0.3
+11%
|
0.24
-20%
|
0.25
+4%
|
0.26
+4%
|
0.24
-8%
|
-0.68
N/A
|
-0.67
+1%
|
-0.64
+4%
|
-0.66
-3%
|
0.14
N/A
|
0.12
-14%
|
0.14
+17%
|
0.15
+7%
|